 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,626,000 |
$21,326 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,569,000 |
$2,407 |
11% |
|
|
Local: |
$7,650,000 |
$5,158 |
24% |
|
|
State: |
$20,407,000 |
$13,761 |
65% |
|
|
|
Total Expenditures: |
$29,232,000 |
$19,711 |
|
|
|
|
Total Current Expenditures: |
$21,971,000 |
$14,815 |
|
|
|
Instructional Expenditures: |
$13,431,000 |
$9,057 |
61% |
|
|
|
Student and Staff Support: |
$1,262,000 |
$851 |
6% |
|
|
Administration: |
$2,004,000 |
$1,351 |
9% |
|
|
Operations, Food Service, other: |
$5,274,000 |
$3,556 |
24% |
|
|
|
Total Capital Outlay: |
$112,000 |
$76 |
|
|
|
Construction: |
$27,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$194,000 |
$131 |
|
|
|
Interest on Debt: |
$1,232,000 |
$831 |
|
|
|
